XML 29 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Income Taxes (Detail) - Provision for federal and state income taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current income tax expense:      
Federal $ 22,368 $ 18,393 $ 34,531
State 11,456 13,322 13,075
Total current 33,824 31,715 47,606
Deferred income tax (benefit) expense:      
Federal (7,280) 1,839 (10,155)
State (1,114) (626) (606)
Total deferred (8,394) 1,213 (10,761)
Provision for income taxes $ 25,430 $ 32,928 $ 36,845